Description
ANNUAL INSPECTION OF SIXTEEN (16) FIRE HYDRANTS TO
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$2,685
Base + all options value (sum of deltas)
$2,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-11-21+$2,685= $2,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$2,685 | $2,685 | ANNUAL INSPECTION OF SIXTEEN (16) FIRE HYDRANTS TO |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI V8MZJ7KGGC14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $30,380 | FY2023 |
| 36C26022P0769 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $36,384 | FY2022 |
| 36C26020P0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $15,646 | FY2020 |
| 36C26018P3705 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $22,131 | FY2018 |
| 36C26018P2911 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,900 | FY2018 |
| VA26017P2262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,625 | FY2018 |
Other recipients under Z141 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653C84212 | ATEZ, INC. | 653S-ROSEBURG SMALL PURCHASE | $1,999 | FY2008 |
| V653C84182 | UMPQUA SHEET METAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $1,975 | FY2008 |
| V653C84044 | DOUGLAS COUNTY GLASS CO. INC. | 653S-ROSEBURG SMALL PURCHASE | $3,710 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653C86096_3600_-NONE-_-NONE- · retrieved 2026-09-26.